{% extends "core/base.html" %} {% block title %}Invoice {{ inv.invoice_no }}{% endblock %} {% block content %}
{{ inv.vendor.name }} · {{ inv.invoice_date }} (due {{ inv.due_date }}) · PO {{ inv.po.number|default:"none" }} · {{ inv.currency }} {{ inv.subtotal }} + tax {{ inv.tax_total }} = {{ inv.total }} {% if inv.payment_hold %}· payment hold: {{ inv.hold_reason }}{% endif %}
No PO.
{% endfor %}No receipts.
{% endfor %}| # | Type | Severity | Detail | Assignee | State |
|---|---|---|---|---|---|
| {{ e.pk }} | {{ e.get_type_display }} | {{ e.severity }} | {{ e.detail }} | {{ e.get_assignee_role_display }} | {{ e.get_state_display }} |
| No exceptions: matched within tolerance. | |||||